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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/16/2013
| DOT Vendor: |
C31570 |
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Contract: |
76D05 |
| IL Project: |
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From Date: |
04/02/2013 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
04/16/2013 |
| Project: |
|
State Job: |
C-98-021-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
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| Airport: |
82-2-1HVB-1 |
State Job: |
C-98-021-11 |
| Scope: |
FAP-998, RELOCATED I-70 WITHIN LIMITS OF FAIRMONT CITY
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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
322,736.08 |
249,111.66 |
14,439,511.97 |
10,758,105.97 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
10,758,105.97 |
| Total
paid this estimate: |
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|
10,758,105.97 |
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Previous payments to contractor: |
|
|
-10,551,998.07 |
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Payment to contractor this estimate: |
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| 206,107.90 |
| |
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Voucher # BC05882 | Date: 04/18/2013 |
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1
of 1
|
206,107.90 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 31 |
Total: |
206,107.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X6063100 |
CONC GUTTER TRANS SPL |
66.000 |
0.000 |
66.000 |
0.000 |
20.000 |
20.000 |
56.54 |
1,130.80 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
11.000 |
0.000 |
11.000 |
0.000 |
4.000 |
4.000 |
840.95 |
3,363.80 |
| 25100115 |
MULCH METHOD 2 |
15.750 |
0.000 |
15.750 |
8.000 |
11.500 |
3.500 |
794.85 |
2,781.98 |
| 28000250 |
TEMP EROS CONTR SEED |
1,575.000 |
0.000 |
1,575.000 |
1,080.000 |
1,430.000 |
350.000 |
2.10 |
735.00 |
| 50300255 |
CONC SUP-STR |
2,752.200 |
0.000 |
2,752.200 |
0.000 |
286.400 |
286.400 |
603.12 |
172,733.57 |
| 60602800 |
CONC GUTTER TB |
1,501.000 |
0.000 |
1,501.000 |
398.000 |
1,112.000 |
714.000 |
22.75 |
16,243.50 |
| 81012700 |
CON T 2 1/2 PVC |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
4.20 |
630.00 |
| 81200230 |
CON EMB STR 2 PVC |
340.000 |
0.000 |
340.000 |
0.000 |
330.000 |
330.000 |
7.35 |
2,425.50 |
| 83600300 |
LIGHT POLE FDN 30D |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
183.75 |
6,063.75 |
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Total: |
$206,107.90 |
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